| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 26410240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1024001,KLSH-shpenzime interneti kont nr 350/2 dt 21.03.2025 ft nr 14473/2025 dt 31.05.2025 pv nr 3 dt 31.05.2025 |